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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.1 LAccepted-AOC | ₹70.1 L | L1 | Accepted-AOC Won the lottery |
| 2 | L1₹70.1 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹70.1 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹70.1 LRejected-Finance | ₹70.1 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹70.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | ₹70.1 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹70.1 LRejected-Finance | ₹70.1 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹82.5 L
EMD Value
₹82,500
Closing Date
26 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o SE, Akhuapada Irrigation Division, Akhuapada
Bank improvement work
2025_CDAID_123005_25
e-Procurement Notice No.15/2025-26
National Competitive Bid
Civil Works - Others
180 days
Chandbali
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹82,500
Yes
10 Apr 2026
12 Dec 2025
29 Dec 2025
12 Dec 2025
26 Dec 2025
12 Dec 2025
12 Dec 2025 - 18 Dec 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 16-Jan-2026 05:25 PM Tender Title: AKP-26/25-26 Improvement of left Bank of Kaudia Bridge from RD 2710M to 3600M. Tender ID: 2025_CDAID_123005_25
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Improvement of left Bank of Kaudia Bridge from RD 2710M to 3600M.
Contract No : AKP-26/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sabya Sachi Biswal (GSTN-21AQCPB6537H1ZB) BID ID -3327888 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
2.00 RAJESH KUMAR SATHUA (GSTN-21LBUPS9580F1ZR) BID ID -3328859 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
3.00 RAJAT KESHARI PATRA (GSTN-21APTPP0205Q1ZL) BID ID -3329236 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
4.00 MANOJ KUMAR SAHOO (GSTN-21GFVPS4055D1Z7) BID ID -3329793 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
5.00 GIRIJA SANKAR MALLICK (GSTN-21BWJPM9231R1ZY) BID ID -3330027 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
6.00 Ms. MANORANJAN THATOI (GSTN-21AJJPT2825N2ZV) BID ID -3330171 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
7.00 Priyanka Mallick (GSTN-NA) BID ID -3325704 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
8.00 SANJEET KUMAR SAHOO (GSTN-NA) BID ID -3324245 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
9.00 ABINASH MOHANTY (GSTN-NA) BID ID -3327667 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
10.00 Bhakti Chandan Dash (GSTN-NA) BID ID -3327878 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
11.00 Milan Das (GSTN-NA) BID ID -3325723 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
12.00 SARMISTA MAHALIK (GSTN-NA) BID ID -3328631 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
13.00 Sagar Ranjan Sahu (GSTN-NA) BID ID -3314706 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
14.00 Arun Kumar Das (GSTN-NA) BID ID -3327247 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
15.00 TAPAN KUMAR NAYAK (GSTN-NA) BID ID -3324984 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
16.00 ANSHUMAN BISWAL (GSTN-NA) BID ID -3325031 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
17.00 SOURAV MINAKETAN (GSTN-NA) BID ID -3326039 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
18.00 NIHAR RANJAN BEHERA (GSTN-NA) BID ID -3329769 8249595.380 -14.990 7012981.030 Seventy Lakh Tweleve Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Sagar Ranjan Sahu,SANJEET KUMAR SAHOO,TAPAN KUMAR NAYAK,ANSHUMAN BISWAL,Priyanka Mallick,Milan Das,SOURAV MINAKETAN,Arun Kumar Das,ABINASH MOHANTY,Bhakti Chandan Dash,Sabya Sachi Biswal,SARMISTA MAHALIK,RAJESH KUMAR SATHUA,RAJAT KESHARI PATRA,NIHAR RANJAN BEHERA,MANOJ KUMAR SAHOO,GIRIJA SANKAR MALLICK,Ms. MANORANJAN THATOI(7012981.030)
BOQ Summary Details Tender Title: AKP-26/25-26 Improvement of left Bank of Kaudia Bridge from RD 2710M to 3600M. Tender ID: 2025_CDAID_123005_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Ranjan Sahu (BID ID -3314706) 7012981.030 L1
2 SANJEET KUMAR SAHOO (BID ID -3324245) 7012981.030 L1
3 TAPAN KUMAR NAYAK (BID ID -3324984) 7012981.030 L1
4 ANSHUMAN BISWAL (BID ID -3325031) 7012981.030 L1
5 Priyanka Mallick (BID ID -3325704) 7012981.030 L1
6 Milan Das (BID ID -3325723) 7012981.030 L1
7 SOURAV MINAKETAN (BID ID -3326039) 7012981.030 L1
8 Arun Kumar Das (BID ID -3327247) 7012981.030 L1
9 ABINASH MOHANTY (BID ID -3327667) 7012981.030 L1
10 Bhakti Chandan Dash (BID ID -3327878) 7012981.030 L1
11 Sabya Sachi Biswal (BID ID -3327888) 7012981.030 L1
12 SARMISTA MAHALIK (BID ID -3328631) 7012981.030 L1
13 RAJESH KUMAR SATHUA (BID ID -3328859) 7012981.030 L1
14 RAJAT KESHARI PATRA (BID ID -3329236) 7012981.030 L1
15 NIHAR RANJAN BEHERA (BID ID -3329769) 7012981.030 L1
16 MANOJ KUMAR SAHOO (BID ID -3329793) 7012981.030 L1
17 GIRIJA SANKAR MALLICK (BID ID -3330027) 7012981.030 L1
18 Ms. MANORANJAN THATOI (BID ID -3330171) 7012981.030 L1
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